Civic Intelligence

Spiral Foundation

990 • Fiscal year 2018 • EIN 95-4740304

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.SPIRALFOUNDATION.ORG
211 Vance StreetPacific Palisades, CA 90272

(310) 459-6671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,977

Up $5,109 (+274%) from 2017

Net Assets

Up

$6,976

Up $5,109 (+274%) from 2017

Liabilities

Flat

$1

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$36,206

Up $19,678 (+119%) from 2017

Expenses

Up

$31,097

Up $7,141 (+30%) from 2017

Net Income

Up

$5,109

Up $12,537 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $88,995Liabilities 2010: $7,731Net Assets 2010: $81,2642010Assets 2011: $31,679Liabilities 2011: $3,131Net Assets 2011: $28,5482011Assets 2012: $28,840Liabilities 2012: $2,640Net Assets 2012: $26,2002012Assets 2013: $18,671Liabilities 2013: $1,346Net Assets 2013: $17,3252013Assets 2014: $28,927Liabilities 2014: $337Net Assets 2014: $28,5902014Assets 2015: $23,681Liabilities 2015: $36Net Assets 2015: $23,6452015Assets 2016: $9,296Liabilities 2016: $1Net Assets 2016: $9,2952016Assets 2017: $1,868Liabilities 2017: $1Net Assets 2017: $1,8672017Assets 2018: $6,977Liabilities 2018: $1Net Assets 2018: $6,9762018Assets 2019: $3,977Liabilities 2019: $1Net Assets 2019: $3,9762019

Highlighted filing

2018

Assets$6,977
Liabilities$1
Net Assets$6,976
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $227,5162010Expenses 2011: $148,1182011Expenses 2012: $77,8752012Revenue 2013: $44,776Expenses 2013: $54,435Net Income 2013: -$9,6592013Revenue 2014: $54,016Expenses 2014: $42,835Net Income 2014: $11,1812014Revenue 2015: $26,743Expenses 2015: $31,611Net Income 2015: -$4,8682015Revenue 2016: $16,778Expenses 2016: $31,128Net Income 2016: -$14,3502016Revenue 2017: $16,528Expenses 2017: $23,956Net Income 2017: -$7,4282017Revenue 2018: $36,206Expenses 2018: $31,097Net Income 2018: $5,1092018Revenue 2019: $4,617Expenses 2019: $7,617Net Income 2019: -$3,0002019

Highlighted filing

2018

Revenue$36,206
Expenses$31,097
Net Income$5,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$36,206
Mission and Program Overview

Mission

The foundation promotes and/or participates in humanitarian projects, primarily in the sector human resources enhancement for the benefit of individuals, groups of people and/or organizations in economically developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,868$6,977▲ $5,109
Total Assets$1,868$6,977▲ $5,109
Liabilities
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,867$6,976▲ $5,109
Total Net Assets Fund Balance$1,867$6,976▲ $5,109
Total Liabilities and Net Assets / Fund Balance$1,868$6,977▲ $5,109
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pietro SequiPresident
Vicky ShorrDirector
Marichia SimcikExecutive Director
Silvia BizioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,779
Change in Net Assets
$5,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,097
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$1,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,000$667$1,430$22,097
Foreign Grants$9,000--$9,000
Total Functional Expenses$29,000$667$1,430$31,097
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 circulated by email to board members”

Conflict of interest policy compliance Part VI line 12C

“Disclosures and board meetings”

Form 990 availability to public Part VI line 18

“Form 990 is posted on www.guidestar.org and available upon written request”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Spiral Foundation
EIN
95-4740304
Address
211 VANCE STREET, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Marichia Simcik
Title
Executive Direc
Phone
3104596671
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Stoller CPA Inc
Address
15821 VENTURA BLVD STE 265, ENCINO, CA 91436
Preparer
Matthew Stoller
Phone
8185797437
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A. Material and development production $20,000b. Bank charges $72b. Consulting $500b. Paypal fee $50b. Wire transfer fee $45d. Fundraising event expenses $1,430”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROMOTES AND/OR PARTICIPATES IN HUMANITARIAN PROJECTS, PRIMARILY IN THE SECTOR HUMAN RESOURCES ENHANCEMENT FOR THE BENEFIT OF INDIVIDUALS, GROUPS OF PEOPLE AND/OR ORGANIZATIONS IN ECONOMICALLY DEVELOPING COUNTRIES.
IRS990/AllOtherContributionsAmt021779
IRS990/AllOtherExpensesGrp/FundraisingAmt01430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020000
IRS990/AllOtherExpensesGrp/TotalAmt022097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARICHIA SIMCIK
IRS990/BooksInCareOfDetail/PhoneNum03104596671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 VANCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01868
IRS990/CashNonInterestBearingGrp/EOYAmt06977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036206
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031097
IRS990/CYTotalFundraisingExpenseAmt01430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036206
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt09000
IRS990/ForeignGrantsGrp/TotalAmt09000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARICHIA SIMCIK
IRS990/Form990PartVIISectionAGrp/PersonNm1PIETRO SEQUI
IRS990/Form990PartVIISectionAGrp/PersonNm2SILVIA BIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY SHORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROMOTES AND/OR PARTICIPATES IN HUMANITARIAN PROJECTS, PRIMARILY IN THE SECTOR HUMAN RESOURCES ENHANCEMENT FOR THE BENEFIT OF INDIVIDUALS, GROUPS OF PEOPLE AND/OR ORGANIZATIONS IN ECONOMICALLY DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01867
IRS990/NetAssetsOrFundBalancesEOYAmt06976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013080
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt010876
IRS990/PYRevenuesLessExpensesAmt0-7428
IRS990/PYTotalExpensesAmt023956
IRS990/PYTotalRevenueAmt016528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054016
IRS990ScheduleA/Total509Grp/TotalAmt0103641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 CIRCULATED BY EMAIL TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG AND AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A. MATERIAL AND DEVELOPMENT PRODUCTION $20,000B. BANK CHARGES $72B. CONSULTING $500B. PAYPAL FEE $50B. WIRE TRANSFER FEE $45D. FUNDRAISING EVENT EXPENSES $1,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868
IRS990/TotalAssetsEOYAmt06977
IRS990/TotalAssetsGrp/BOYAmt01868
IRS990/TotalAssetsGrp/EOYAmt06977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029000
IRS990/TotalFunctionalExpensesGrp/TotalAmt031097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06976
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPIRALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICHIA SIMCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03104596671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0954740304
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 VANCE STREET
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2953C65C698CBC1A95FF6B94652D88104320660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2953C65C698CBC1A95FF6B94652D88104320660
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09536322019274rrrqzm2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.201.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820645459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015821 VENTURA BLVD STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185797437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOLLER
ReturnHeader/ReturnTs02019-10-01T14:34:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977
Liabilities
$1
Net assets
$6,976
Revenue
$36,206
Expenses
$31,097
Net income
$5,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.28